Civic Intelligence

Brewery Workers Local 1149 Welfare Fund

990 • Fiscal year 2017 • EIN 16-1119654

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Baldwinsville, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$776,226

Up $152,720 (+24%) from 2016

Net Assets

Up

$210,990

Up $134,488 (+176%) from 2016

Liabilities

Up

$565,236

Up $18,232 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$8,474,301

Up $94,104 (+1.1%) from 2016

Expenses

Down

$8,339,813

Down $521,835 (-5.9%) from 2016

Net Income

Up

$134,488

Up $615,939 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $119,253Liabilities 2010: $284,738Net Assets 2010: -$165,4852010Assets 2011: $202,001Liabilities 2011: $274,147Net Assets 2011: -$72,1462011Assets 2012: $294,810Liabilities 2012: $277,576Net Assets 2012: $17,2342012Assets 2013: $396,871Liabilities 2013: $193,755Net Assets 2013: $203,1162013Assets 2014: $746,213Liabilities 2014: $548,917Net Assets 2014: $197,2962014Assets 2015: $1,131,407Liabilities 2015: $573,454Net Assets 2015: $557,9532015Assets 2016: $623,506Liabilities 2016: $547,004Net Assets 2016: $76,5022016Assets 2017: $776,226Liabilities 2017: $565,236Net Assets 2017: $210,9902017Assets 2018: $1,074,550Liabilities 2018: $549,315Net Assets 2018: $525,2352018Assets 2019: $754,383Liabilities 2019: $583,296Net Assets 2019: $171,0872019Assets 2020: $1,273,211Liabilities 2020: $685,960Net Assets 2020: $587,2512020Assets 2021: $294,503Liabilities 2021: $2,622Net Assets 2021: $291,8812021Assets 2022: $327,666Liabilities 2022: $32,709Net Assets 2022: $294,9572022Assets 2023: $150,836Liabilities 2023: $25,874Net Assets 2023: $124,9622023Assets 2024: $163,272Liabilities 2024: $2,908Net Assets 2024: $160,3642024

Highlighted filing

2017

Assets$776,226
Liabilities$565,236
Net Assets$210,990
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,532,3572010Expenses 2011: $5,813,6172011Expenses 2012: $6,063,2482012Revenue 2013: $6,755,667Expenses 2013: $6,569,785Net Income 2013: $185,8822013Revenue 2014: $7,592,498Expenses 2014: $7,598,318Net Income 2014: -$5,8202014Revenue 2015: $7,930,896Expenses 2015: $7,570,239Net Income 2015: $360,6572015Revenue 2016: $8,380,197Expenses 2016: $8,861,648Net Income 2016: -$481,4512016Revenue 2017: $8,474,301Expenses 2017: $8,339,813Net Income 2017: $134,4882017Revenue 2018: $7,987,372Expenses 2018: $7,673,127Net Income 2018: $314,2452018Revenue 2019: $7,924,876Expenses 2019: $8,279,024Net Income 2019: -$354,1482019Revenue 2020: $7,784,055Expenses 2020: $7,367,891Net Income 2020: $416,1642020Revenue 2021: $7,641,681Expenses 2021: $7,937,051Net Income 2021: -$295,3702021Revenue 2022: $1,068,048Expenses 2022: $1,064,972Net Income 2022: $3,0762022Revenue 2023: $1,025,785Expenses 2023: $1,195,780Net Income 2023: -$169,9952023Revenue 2024: $339,561Expenses 2024: $304,159Net Income 2024: $35,4022024

Highlighted filing

2017

Revenue$8,474,301
Expenses$8,339,813
Net Income$134,488
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide health benefits to eligible participants and their dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$776,226
Liabilities
$565,236
Net assets
$210,990
Revenue
$8,474,301
Expenses
$8,339,813
Net income
$134,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.34$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$1.03$1.20$0.17
2022Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.07$1.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$7.64$7.94$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.69$0.59$7.78$7.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.58$0.17$7.92$8.28$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.55$0.53$7.99$7.67$0.31
2017Summary only. Only limited summary data is available for this year.$0.78$0.57$0.21$8.47$8.34$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.55$0.08$8.38$8.86$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.57$0.56$7.93$7.57$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$7.59$7.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$6.76$6.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.02$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.28$0.17$4.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $5M-$10M nonprofits